Aktiv Integration ApS — Credit Rating and Financial Key Figures
CVR number: 25354060
Vester Farimagsgade 1, 1606 København V
info@aktivintegration.dk
tel: 33681400
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 856.25 | 3 891.47 | 3 749.78 | 1 210.94 |
| Employee benefit expenses | -2 494.67 | -3 526.83 | -4 639.04 | -1 738.20 |
| Total depreciation | -6.63 | -6.63 | ||
| EBIT | 361.58 | 364.64 | - 895.90 | - 533.89 |
| Other financial expenses | -0.09 | -0.06 | -0.01 | -26.35 |
| Pre-tax profit | 361.48 | 364.58 | - 895.90 | - 560.24 |
| Income taxes | -79.57 | -81.62 | 192.50 | - 192.50 |
| Net earnings | 281.91 | 282.96 | - 703.40 | - 752.74 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 26.53 | 19.90 | ||
| Tangible assets total | 26.53 | 19.90 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 997.19 | 917.55 | 431.28 | 128.56 |
| Current amounts owed by group member comp. | 150.33 | 70.75 | ||
| Current other receivables | 319.50 | |||
| Current deferred tax assets | 192.50 | |||
| Short term receivables total | 1 147.52 | 988.30 | 943.29 | 128.56 |
| Cash and bank deposits | 542.16 | 1 074.16 | 129.44 | 1.16 |
| Cash and cash equivalents | 542.16 | 1 074.16 | 129.44 | 1.16 |
| Balance sheet total (assets) | 1 689.67 | 2 062.46 | 1 099.26 | 149.62 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 133.00 | 133.00 | 133.00 | 133.00 |
| Shares repurchased | 19.95 | 19.95 | ||
| Retained earnings | 18.87 | 300.78 | 583.74 | - 119.66 |
| Profit of the financial year | 281.91 | 282.96 | - 703.40 | - 752.74 |
| Shareholders equity total | 453.73 | 736.69 | 13.34 | - 739.40 |
| Non-current other liabilities | 25.91 | |||
| Non-current liabilities total | 25.91 | |||
| Current trade creditors | 702.74 | 12.00 | 123.43 | |
| Current owed to group member | 264.60 | 494.93 | 605.60 | |
| Short-term deferred tax liabilities | 79.57 | 81.62 | ||
| Other non-interest bearing current liabilities | 453.63 | 967.56 | 591.00 | 134.07 |
| Current liabilities total | 1 235.94 | 1 325.77 | 1 085.92 | 863.11 |
| Balance sheet total (liabilities) | 1 689.67 | 2 062.46 | 1 099.26 | 149.62 |
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